|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAFIGANJ
|
BH-05-005-009-03817600/3139
(BHADWA)
|
0505005000NRG24210320240538973
|
22/03/2024
|
PREM KUMAR
|
0505005WL066235
|
PREM KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746497
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817110/2046
(BHADWA)
|
0505005000NRG24210320240538947
|
22/03/2024
|
KUMARI DEVANTI VERMA
|
0505005WL066235
|
KUMARI DEVANTI VERMA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746494
|
|
MRS KUMARI DEVANTI ANILKUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817110/4528
(BHADWA)
|
0505005000NRG24210320240538969
|
22/03/2024
|
ALKARIYA DEVI
|
0505005WL066235
|
ALKARIYA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746549
|
|
ALKARIYA DEVI W/O- SHALIGRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817110/4508
(BHADWA)
|
0505005000NRG24210320240538964
|
22/03/2024
|
SACHIDANAND KR YADAV
|
0505005WL066235
|
SACHIDANAND KR YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746495
|
|
SACHIDANAND KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817110/1885
(BHADWA)
|
0505005000NRG24210320240538941
|
22/03/2024
|
RAVINDRA KUMAR DEEPAK
|
0505005WL066235
|
RAVINDRA KUMAR DEEPAK
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746496
|
|
RAVINDRA KUMAR DIPAK, S/O- GAURI SHANKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817110/1458
(BHADWA)
|
0505005000NRG24210320240538940
|
22/03/2024
|
NAGYENDRA SINGH
|
0505005WL066235
|
NAGYENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746531
|
|
NAGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817110/1885
(BHADWA)
|
0505005000NRG24210320240538942
|
22/03/2024
|
Girja Devi
|
0505005WL066235
|
Girja Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746514
|
|
GIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817110/1910
(BHADWA)
|
0505005000NRG24210320240538943
|
22/03/2024
|
SAVITRI DEVI
|
0505005WL066235
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043746522
|
|
SAVITRI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817110/2023
(BHADWA)
|
0505005000NRG24210320240538944
|
22/03/2024
|
BHUPENDRA VERMA
|
0505005WL066235
|
BHUPENDRA VERMA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043746509
|
|
BHUPENDRA VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817110/2039
(BHADWA)
|
0505005000NRG24210320240538945
|
22/03/2024
|
SURAJ PRASAD
|
0505005WL066235
|
SURAJ PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746505
|
|
SURAJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817110/2043
(BHADWA)
|
0505005000NRG24210320240538946
|
22/03/2024
|
DEVMUNI DEVI
|
0505005WL066235
|
DEVMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3043746519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817110/2055
(BHADWA)
|
0505005000NRG24210320240538948
|
22/03/2024
|
SANJAY YADAV
|
0505005WL066235
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746532
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817110/2064
(BHADWA)
|
0505005000NRG24210320240538949
|
22/03/2024
|
RAMRATI DEVI
|
0505005WL066235
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746512
|
|
RAMARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817110/2067
(BHADWA)
|
0505005000NRG24210320240538950
|
22/03/2024
|
SANGITA DEVI
|
0505005WL066235
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746545
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817110/2068
(BHADWA)
|
0505005000NRG24210320240538951
|
22/03/2024
|
SARITA DEVI
|
0505005WL066235
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746503
|
|
SARITA DEVI W/O DHANESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817110/3243
(BHADWA)
|
0505005000NRG24210320240538952
|
22/03/2024
|
PRAKASH RAM
|
0505005WL066235
|
PRAKASH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746511
|
|
PRAKASH RAM , S/O- SHIV PARSAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817110/3583
(BHADWA)
|
0505005000NRG24210320240538953
|
22/03/2024
|
DEVANTI DEVI
|
0505005WL066235
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746504
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817110/3791
(BHADWA)
|
0505005000NRG24210320240538954
|
22/03/2024
|
Soni Devi
|
0505005WL066235
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746520
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817110/3798
(BHADWA)
|
0505005000NRG24210320240538955
|
22/03/2024
|
Urmila Devi
|
0505005WL066235
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3043746515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817110/3907
(BHADWA)
|
0505005000NRG24210320240538956
|
22/03/2024
|
VISHAL KUMAR
|
0505005WL066235
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746527
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817110/3917
(BHADWA)
|
0505005000NRG24210320240538957
|
22/03/2024
|
SHIVPRASAD YADAV
|
0505005WL066235
|
SHIVPRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746538
|
|
SHIV PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817110/3919
(BHADWA)
|
0505005000NRG24210320240538958
|
22/03/2024
|
BABLI KUMARI
|
0505005WL066235
|
BABLI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746524
|
|
BABLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817110/3920
(BHADWA)
|
0505005000NRG24210320240538959
|
22/03/2024
|
RAHUL KUMAR
|
0505005WL066235
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043746526
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817110/3922
(BHADWA)
|
0505005000NRG24210320240538960
|
22/03/2024
|
SHIVDHANI SAW
|
0505005WL066235
|
SHIVDHANI SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746500
|
|
SHIV DHANI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817110/4490
(BHADWA)
|
0505005000NRG24210320240538961
|
22/03/2024
|
KAVITA DEVI
|
0505005WL066235
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746528
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817110/4506
(BHADWA)
|
0505005000NRG24210320240538963
|
22/03/2024
|
SANJU KUMARI
|
0505005WL066235
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746540
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817110/4510
(BHADWA)
|
0505005000NRG24210320240538965
|
22/03/2024
|
GEETA DEVI
|
0505005WL066235
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746510
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817110/4511
(BHADWA)
|
0505005000NRG24210320240538966
|
22/03/2024
|
SANGITA DEVI
|
0505005WL066235
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746534
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817110/4512
(BHADWA)
|
0505005000NRG24210320240538967
|
22/03/2024
|
INDU DEVI
|
0505005WL066235
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746536
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817110/4527
(BHADWA)
|
0505005000NRG24210320240538968
|
22/03/2024
|
MAHENDRA KUMAR
|
0505005WL066235
|
MAHENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746507
|
|
MAHENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817110/4529
(BHADWA)
|
0505005000NRG24210320240538970
|
22/03/2024
|
RAHUL KUMAR
|
0505005WL066235
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043746525
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817110/993
(BHADWA)
|
0505005000NRG24210320240538971
|
22/03/2024
|
SHRI RAMESHWAR PRASAD
|
0505005WL066235
|
SHRI RAMESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043746547
|
|
Mr. RAMESHWAR PRASAD
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817600/325
(BHADWA)
|
0505005000NRG24210320240538974
|
22/03/2024
|
SONWA DEVI
|
0505005WL066235
|
SONWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746543
|
|
AWADHESH RAM, S/O- RAMCHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817600/524
(BHADWA)
|
0505005000NRG24210320240538975
|
22/03/2024
|
Raj kumar
|
0505005WL066235
|
Raj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746537
|
|
Ms. LAKSHAMI KUMARI
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817600/723
(BHADWA)
|
0505005000NRG24210320240538976
|
22/03/2024
|
RAM DAYAL RAM
|
0505005WL066235
|
RAM DAYAL RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746542
|
|
RAM DAYAL RAM & RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817600/765
(BHADWA)
|
0505005000NRG24210320240538977
|
22/03/2024
|
FULMATIYA DEVI
|
0505005WL066235
|
FULMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746521
|
|
FULMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817600/766
(BHADWA)
|
0505005000NRG24210320240538978
|
22/03/2024
|
SUKHRAJI DEVI
|
0505005WL066235
|
SUKHRAJI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746529
|
|
MRS SUKHRAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817600/768
(BHADWA)
|
0505005000NRG24210320240538979
|
22/03/2024
|
ISARAJ DEVI
|
0505005WL066235
|
ISARAJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746544
|
|
MR BABURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817600/800
(BHADWA)
|
0505005000NRG24210320240538980
|
22/03/2024
|
SANTOSHI DEVI
|
0505005WL066235
|
SANTOSHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746548
|
|
SANTOSHI DEVI WORAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817600/93
(BHADWA)
|
0505005000NRG24210320240538981
|
22/03/2024
|
Manjar Ram
|
0505005WL066235
|
Manjar Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746541
|
|
MANJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03818000/1036
(BHADWA)
|
0505005000NRG24210320240538982
|
22/03/2024
|
Parwati Devi
|
0505005WL066235
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746530
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03818000/1038
(BHADWA)
|
0505005000NRG24210320240538983
|
22/03/2024
|
ANITA DEVI
|
0505005WL066235
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746539
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03818000/1039
(BHADWA)
|
0505005000NRG24210320240538984
|
22/03/2024
|
jagati devi
|
0505005WL066235
|
jagati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746533
|
|
JAGATI DEVI, W/O-BALIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03818000/1173
(BHADWA)
|
0505005000NRG24210320240538985
|
22/03/2024
|
SUNAINA DEVI
|
0505005WL066235
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746513
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03818000/1176
(BHADWA)
|
0505005000NRG24210320240538986
|
22/03/2024
|
SUMITRA DEVI
|
0505005WL066235
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746546
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03818000/1202
(BHADWA)
|
0505005000NRG24210320240538987
|
22/03/2024
|
PRABHU PASWAN
|
0505005WL066235
|
PRABHU PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043746502
|
|
PRABHU PASWAN S/O MUGESHAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03818000/1205
(BHADWA)
|
0505005000NRG24210320240538988
|
22/03/2024
|
DEVMATI DEVI
|
0505005WL066235
|
DEVMATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043746516
|
|
DEVMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03818000/1214
(BHADWA)
|
0505005000NRG24210320240538989
|
22/03/2024
|
FIRANGI YADAV
|
0505005WL066235
|
FIRANGI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746508
|
|
FIRANGI YADAV S/O SURYUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03818000/1218
(BHADWA)
|
0505005000NRG24210320240538990
|
22/03/2024
|
SUJITA VERMA
|
0505005WL066235
|
SUJITA VERMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746506
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03818000/196
(BHADWA)
|
0505005000NRG24210320240538991
|
22/03/2024
|
Birendra Prasad
|
0505005WL066235
|
Birendra Prasad
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043746501
|
|
BIRENDER PRASAD
|
IDBI BANK(607095)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03818000/265
(BHADWA)
|
0505005000NRG24210320240538992
|
22/03/2024
|
KALTU PASWAN
|
0505005WL066235
|
KALTU PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746499
|
|
KALTU PASWAN, S/O- LATE KAULESHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03818000/267
(BHADWA)
|
0505005000NRG24210320240538993
|
22/03/2024
|
RAMASHRAY PASWAN
|
0505005WL066235
|
RAMASHRAY PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043746518
|
|
RAMASHRAY PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03818000/404
(BHADWA)
|
0505005000NRG24210320240538994
|
22/03/2024
|
UMAKANT PRASAD
|
0505005WL066235
|
UMAKANT PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746517
|
|
UMAKANT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03818000/407
(BHADWA)
|
0505005000NRG24210320240538995
|
22/03/2024
|
SHIVRANI DEVI
|
0505005WL066235
|
SHIVRANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746535
|
|
SHIVARANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03818000/950
(BHADWA)
|
0505005000NRG24210320240538996
|
22/03/2024
|
KISHORI SAW
|
0505005WL066235
|
KISHORI SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746523
|
|
KISHORI SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161880
|
161880
|
|
|
|
|
|
|
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03817110/4498
(BHADWA)
|
0505005000NRG24210320240538962
|
22/03/2024
|
SHASHIKANT KUMAR
|
0505005WL066235
|
SHASHIKANT KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043746498
|
|
SHASHIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03817600/2155
(BHADWA)
|
0505005000NRG24210320240538972
|
22/03/2024
|
Kail Ram
|
0505005WL066235
|
Kail Ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043746550
|
|
Kail Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184680
|
184680
|
|
|
|
|
|
|
|